Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 18071826148 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 18070612644 | n/a | SECURITY GUARDS | 121 | 07/19/2018 | Paid | $4,319.25 |
| DO 9100 18070612644 | n/a | SECURITY GUARDS | 131 | 07/19/2018 | Paid | $4,260.75 |
| DO 9100 18070612644 | n/a | SECURITY GUARDS | 141 | 07/19/2018 | Paid | $29.97 |
| DO 9100 18070612644 | n/a | SECURITY GUARDS | 111 | 07/19/2018 | Paid | $8,580.00 |